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REGISTERED NUMBER: 08688426 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MYSTAGE ACADEMY LTD

MYSTAGE ACADEMY LTD (REGISTERED NUMBER: 08688426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MYSTAGE ACADEMY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mrs P J Attwood





REGISTERED OFFICE: 8 Tixall Court
Tixall
Stafford
Staffordshire
ST18 0XN





REGISTERED NUMBER: 08688426 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

MYSTAGE ACADEMY LTD (REGISTERED NUMBER: 08688426)

BALANCE SHEET
30 SEPTEMBER 2023

30/9/22 30/9/23
£    Notes £   
CURRENT ASSETS
450 Debtors 5 -
4,231 Cash at bank 1
4,681 1
CREDITORS
(9,683 ) Amounts falling due within one year 6 (3,881 )
(5,002 ) NET CURRENT LIABILITIES (3,880 )
(5,002 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,880

)

CAPITAL AND RESERVES
2 Called up share capital 2
(5,004 ) Retained earnings (3,882 )
(5,002 ) SHAREHOLDERS' FUNDS (3,880 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Mrs P J Attwood - Director


MYSTAGE ACADEMY LTD (REGISTERED NUMBER: 08688426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

MyStage Academy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 378
DEPRECIATION
At 1 October 2022
and 30 September 2023 378
NET BOOK VALUE
At 30 September 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade debtors - 450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade creditors - 25
Taxation and social security 129 2
Other creditors 3,752 9,656
3,881 9,683